
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 293.7 | 260.1 | 234 | 421.1 | 291.5 | 612.3 | |
COGS | 207.4 | 180.3 | 158.9 | 303.2 | 215.4 | 451 | |
Gross Profit | 86.34 | 79.8 | 75.13 | 117.9 | 76.06 | 161.2 | |
Operating Expenses & Income | |||||||
Operating Income | 29.24 | 27.67 | 28.59 | 62.14 | 31.04 | 65.18 | |
Total Operating Expenses | 56.54 | 54.45 | 46.54 | 55.76 | 45.02 | 96.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.4 | 41.15 | 38.3 | 47.23 | 42.11 | 86.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.616) | (0.705) | (0.662) | (0.972) | (0.674) | (1.441) | |
Interest Income | 0.431 | 7.451 | 4.589 | 1.793 | 1.567 | 2.778 | |
Income Tax Expense | 8.555 | 6.411 | 7.718 | 14.54 | 6.099 | 17.7 | |
Net Income | |||||||
Net Income | 15.41 | 13.8 | 16.28 | 49.39 | 26.51 | 49.32 | |
Supplemental | |||||||
EBIT | 29.67 | 29.2 | 33.3 | 63.05 | 31.94 | 67.7 | |
EBITDA | 42.49 | 39.97 | 42.54 | 68.18 | 38.1 | 81.77 | |